Civic Intelligence

Unity Health on Main

990 • Fiscal year 2018 • EIN 81-1080067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.unityhealthonmain.org
505 North MainGreenville, SC 29601

(864) 232-2734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,385

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,297

Down $143,125 (-64%) from 2017

Net Assets

Down

-$58,416

Down $246,841 (-131%) from 2017

Liabilities

Up

$138,713

Up $103,716 (+296%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$430,173

Down $19,285 (-4.3%) from 2017

Expenses

Up

$677,014

Up $375,805 (+125%) from 2017

Net Income

Down

-$246,841

Down $395,090 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2017: $223,422Liabilities 2017: $34,997Net Assets 2017: $188,4252017Assets 2018: $80,297Liabilities 2018: $138,713Net Assets 2018: -$58,4162018Assets 2021: $309,303Liabilities 2021: $249,510Net Assets 2021: $59,7932021Assets 2022: $580,419Liabilities 2022: $50,567Net Assets 2022: $529,8522022Assets 2023: $631,279Liabilities 2023: $203,814Net Assets 2023: $427,4652023Assets 2024: $634,423Liabilities 2024: $225,012Net Assets 2024: $409,4112024

Highlighted filing

2018

Assets$80,297
Liabilities$138,713
Net Assets-$58,416
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $449,458Expenses 2017: $301,209Net Income 2017: $148,2492017Revenue 2018: $430,173Expenses 2018: $677,014Net Income 2018: -$246,8412018Revenue 2021: $824,543Expenses 2021: $734,857Net Income 2021: $89,6862021Revenue 2022: $1,572,480Expenses 2022: $1,154,032Net Income 2022: $418,4482022Revenue 2023: $1,290,644Expenses 2023: $1,371,332Net Income 2023: -$80,6882023Revenue 2024: $1,853,502Expenses 2024: $1,871,556Net Income 2024: -$18,0542024

Highlighted filing

2018

Revenue$430,173
Expenses$677,014
Net Income-$246,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$430,173
Mission and Program Overview

Mission

To improve the overall health of the people we serve by expanding access to quality healthcare through community partnership.

Provide medical care to the medically under served population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,864$91,505▼ $14,359
Prepaid Expenses and Deferred Charges$1,481$1,481→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$116,077$-12,689▼ $128,766
Total Assets$223,422$80,297▼ $143,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,997$138,712▲ $103,715
Other Liabilities-$1-
Total Liabilities$34,997$138,713▲ $103,716
Net Assets / Fund Balance
Unrestricted Net Assets$188,425$-58,416▼ $246,841
Total Net Assets Fund Balance$188,425$-58,416▼ $246,841
Total Liabilities and Net Assets / Fund Balance$223,422$80,297▼ $143,125
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma Jean HuertaExecutive DirectorFT$85,385$85,385

Board Members and Trustees

NameTitle
Mary Ann TurnerSecretary
Joe PulliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,653
Program Service Revenue
$173,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,653
Change in Net Assets
$-246,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,361
Salaries, Compensation, and Employee Benefits$280,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,244--$174,244
Current Officers, Directors, Trustees, and Key Employees-$85,385-$85,385
Occupancy$48,785--$48,785
Insurance$31,745--$31,745
Information Technology$23,656--$23,656
Payroll Taxes$21,024--$21,024
All Other Expenses$11,868$1,200-$13,068
Other Expenses$7,039$782-$7,821
Office Expenses$6,934--$6,934
Fees for Services Management-$6,500-$6,500
Travel$3,890--$3,890
Conferences and Meetings$2,980$300-$3,280
Advertising$213--$213
Fees for Services Accounting$183$20-$203
Total Functional Expenses$581,292$95,722$0$677,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Company has monthly Board meetings that discuss conflicts of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors identified candidate for Executive Director position. Obtains the average market rate for the position and compares candidate's qualifications to the market rates. The BOD agrees and approves the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No”

Filing and Contact Details

Filer

Filer Name
Unity Health on Main
EIN
81-1080067
Phone
8642322734
Address
505 North Main, Greenville, SC 29601

Signing Officer

Name
Norma Jean Huerta
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Jean Huerta
Formed
2016
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
1

Preparer

Firm
Morgan and Simmons LLC
Address
130 Amberwood Drive, Anderson, SC 29621
Preparer
Darion Morgan
Phone
8643346970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Company has monthly Board meetings that discuss conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors identified candidate for Executive Director position. Obtains the average market rate for the position and compares candidate's qualifications to the market rates. The BOD agrees and approves the salary.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt03890
IRS990/TravelGrp/TotalAmt03890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 North Main C
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029601
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.unityhealthonmain.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Jean Huerta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY HEALTH ON MAIN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0811080067
ReturnHeader/Filer/PhoneNum08642322734
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 North Main
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan and Simmons LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Amberwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08643346970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darion Morgan
ReturnHeader/ReturnTs02019-11-14T18:44:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,297
Liabilities
$138,713
Net assets
-$58,416
Revenue
$430,173
Expenses
$677,014
Net income
-$246,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.41$1.85$1.87$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$1.29$1.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.57$1.15$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.43$0.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.45$0.30$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits